Civic Intelligence

The Arts Connection Inc.

990 • Fiscal year 2015 • EIN 13-2953240

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.ARTSCONNECTION.ORG

View Organization Page

520 Eighth Avenue - Suite 321New York, NY 10018

(212) 302-7433

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,860,463

Up $1,348,736 (+89%) from 2014

Net Assets

Up

$2,603,874

Up $1,666,695 (+178%) from 2014

Liabilities

Down

$256,589

Down $317,959 (-55%) from 2014

Revenue And Expenses

Revenue

Up

$6,421,551

Up $1,724,428 (+37%) from 2014

Expenses

Up

$4,712,218

Up $290,918 (+6.6%) from 2014

Net Income

Up

$1,709,333

Up $1,433,510 (+520%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,065,568Liabilities 2011: $406,717Net Assets 2011: $1,658,8512011Assets 2012: $1,420,896Liabilities 2012: $380,831Net Assets 2012: $1,040,0652012Assets 2013: $1,076,313Liabilities 2013: $414,957Net Assets 2013: $661,3562013Assets 2014: $1,511,727Liabilities 2014: $574,548Net Assets 2014: $937,1792014Assets 2015: $2,860,463Liabilities 2015: $256,589Net Assets 2015: $2,603,8742015Assets 2015: $3,835,688Liabilities 2015: $247,114Net Assets 2015: $3,588,5742015Assets 2016: $3,062,768Liabilities 2016: $591,643Net Assets 2016: $2,471,1252016Assets 2017: $2,534,643Liabilities 2017: $765,561Net Assets 2017: $1,769,0822017Assets 2018: $2,157,759Liabilities 2018: $675,642Net Assets 2018: $1,482,1172018Assets 2019: $3,258,640Liabilities 2019: $797,450Net Assets 2019: $2,461,1902019Assets 2020: $1,944,840Liabilities 2020: $913,993Net Assets 2020: $1,030,8472020Assets 2021: $2,995,896Liabilities 2021: $1,334,602Net Assets 2021: $1,661,2942021Assets 2022: $2,112,417Liabilities 2022: $870,426Net Assets 2022: $1,241,9912022Assets 2023: $2,459,487Liabilities 2023: $934,784Net Assets 2023: $1,524,7032023Assets 2024: $1,698,559Liabilities 2024: $814,991Net Assets 2024: $883,5682024

Highlighted filing

2015

Assets$2,860,463
Liabilities$256,589
Net Assets$2,603,874
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,669,929Expenses 2011: $3,326,997Net Income 2011: $342,9322011Revenue 2012: $3,213,666Expenses 2012: $3,832,452Net Income 2012: -$618,7862012Revenue 2013: $3,675,124Expenses 2013: $4,053,833Net Income 2013: -$378,7092013Revenue 2014: $4,697,123Expenses 2014: $4,421,300Net Income 2014: $275,8232014Revenue 2015: $6,421,551Expenses 2015: $4,712,218Net Income 2015: $1,709,3332015Revenue 2015: $7,293,433Expenses 2015: $4,599,400Net Income 2015: $2,694,0332015Revenue 2016: $3,962,363Expenses 2016: $5,079,812Net Income 2016: -$1,117,4492016Revenue 2017: $4,258,699Expenses 2017: $4,960,742Net Income 2017: -$702,0432017Revenue 2018: $5,196,905Expenses 2018: $5,483,870Net Income 2018: -$286,9652018Revenue 2019: $6,811,718Expenses 2019: $5,268,870Net Income 2019: $1,542,8482019Revenue 2020: $4,826,526Expenses 2020: $4,448,401Net Income 2020: $378,1252020Revenue 2021: $5,165,768Expenses 2021: $4,049,257Net Income 2021: $1,116,5112021Revenue 2022: $4,436,089Expenses 2022: $4,685,445Net Income 2022: -$249,3562022Revenue 2023: $5,237,827Expenses 2023: $5,074,321Net Income 2023: $163,5062023Revenue 2024: $3,574,649Expenses 2024: $4,215,784Net Income 2024: -$641,1352024

Highlighted filing

2015

Revenue$6,421,551
Expenses$4,712,218
Net Income$1,709,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$6,492,822
Mission and Program Overview

Mission

The organization's purpose is to initiate and administer programs linking the resources of professional arts organizations with inner-city communities in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,182,216$2,672,564▲ $1,490,348
Cash and Non-Interest-Bearing Accounts$15,434$61,699▲ $46,265
Savings and Temporary Cash Investments$105,545$50,033▼ $55,512
Loans From Officers Directors$100,000$50,000▼ $50,000
Land, Buildings, and Equipment, Net$3,401$17,901▲ $14,500
Prepaid Expenses and Deferred Charges$69,329$13,862▼ $55,467
Accounts Receivable$54,536$7,504▼ $47,032
Total Assets$1,467,361$2,860,463▲ $1,393,102
Other Assets Total$36,900$36,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000--
Accounts Payable and Accrued Expenses$198,365$206,589▲ $8,224
Deferred Revenue$24,455--
Total Liabilities$572,820$256,589▼ $316,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$976,741$2,664,340▲ $1,687,599
Permanently Rstr Net Assets$105,250$105,250→ $0
Unrestricted Net Assets$-187,450$-165,716▲ $21,734
Total Net Assets Fund Balance$894,541$2,603,874▲ $1,709,333
Total Liabilities and Net Assets / Fund Balance$1,467,361$2,860,463▲ $1,393,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,901$118,098$135,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TennenExecutive DirectorFT$145,229$16,288$161,517
Carol MorganDeputy Director for EducatFT$123,324$6,738$130,062

Board Members and Trustees

NameTitle
Lisa PleplerChairman
Linda Leroy JanklowFounding Chairman
Robert a PruzanVice Chairman
Ada CiniglioBoard Member
Andrea GlimcherBoard Member
David MonnBoard Member
Debra Harounian PeltzBoard Member
Douglas SchoenBoard Member
Emily FordBoard Member
Hon Kathleen HughesBoard Member
Louise HartwellBoard Member
Lynne S KatzmannBoard Member
Patricia Morris CareyBoard Member
Rachelle Hruska MacphersonBoard Member
Richard KirshenbaumBoard Member
Robert LieberbergBoard Member
Stephanie WagnerBoard Member
Stephen LevinsonBoard Member
Theodore S BergerSecretary
Robert W DownesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,066,650
Program Service Revenue
$1,354,846
Investment Income
$55
Other Revenue
$0
All Other Contributions
$1,739,465
Change in Net Assets
$1,709,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,312,838
Other Expenses$1,267,438
Total Fundraising Expense$592,565
Grants and Similar Amounts Paid$78,890
Professional Fundraising Fees$53,052

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,137,648$168,064$294,865$2,600,577
Payroll Taxes$291,877$21,156$38,456$351,489
Fees for Services Other$303,656$37,733$4,170$345,559
Occupancy$173,737$44,675$29,784$248,196
Other Employee Benefits$145,137$21,267$38,656$205,060
Current Officers, Directors, Trustees, and Key Employees$101,213$15,571$38,928$155,712
Other Expenses$168,191$3,417$78,939$78,939
Grants to Domestic Individuals$78,890--$78,890
Office Expenses$18,768$46,581$2,371$67,720
Fees for Services Professional Fundraising--$53,052$53,052
Fees for Services Accounting-$34,197-$34,197
Travel$32,224$404$549$33,177
Depreciation Depletion$9,100$1,950$1,950$13,000
Conferences and Meetings$5,150$1,131$202$6,483
Total Functional Expenses$3,607,420$512,233$592,565$4,712,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,271
Fundraising Gross Income$71,271
Professional Fundraising Fees$53,052

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$939,298$71,271-$71,271
Total Events$939,298$71,271$71,271$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$50,000▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A selection of officers review the form 990 and make it available to the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The board of directors completes an annual conflict of interest disclosure statement and review the information supplied by the organization personnel. If the board of directors determines that any such information indicates a conflict of interest or potential for a conflict of interest, the board of directors will communicate that determination to the affected organization personnel, and the board of directors will take any appropriate action.”

Form 990, Part VI, Section B, Line 15

“The board chairman reviews the executive director's performance and, along with the board of directors, determines the director's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Artsconnection Inc
EIN
13-2953240
Phone
2123027433
Address
520 EIGHTH AVENUE - SUITE 321, NEW YORK, NY 10018

Signing Officer

Name
Steven Tennen
Title
Executive Director
Phone
2123027433
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Tennen
Formed
1979
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
152
Volunteers
20

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Michael Wallace
Phone
2126972299
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IRS990/Desc0SCHOOL PROGRAMS AND PROFESSIONAL DEVELOPMENT:IN FY 15 ARTSCONNECTION'S FACULTY OF 125 TEACHING ARTISTS PROVIDED INSTRUCTION TO APPROXIMATELY 33,000 STUDENTS, GRADES PRE-K THROUGH 12, ATTENDING 106 PUBLIC SCHOOLS ACROSS NYC. CLASSES WERE HELD IN MUSIC, DANCE, THEATER, MUSIC, VISUAL ARTS AND THE MOVING IMAGE. ADDITIONAL PROFESSIONAL DEVELOPMENT PROGRAMMING SERVED 1,534 TEACHERS AND SCHOOL ADMINISTRATORS, BUILDING CAPACITY FOR ARTS EDUCATION INSIDE SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY DIRECTOR FOR EDUCAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0868027
IRS990/FundraisingDirectExpensesAmt071271
IRS990/FundraisingGrossIncomeAmt071271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02459158
IRS990/GrantAmt078890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06492822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017901
IRS990/LandBldgEquipCostOrOtherBssAmt0135999
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO INITIATE AND ADMINISTER PROGRAMS LINKING THE RESOURCES OF PROFESSIONAL ARTS ORGANIZATIONS WITH INNER-CITY COMMUNITIES IN NYC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0894541
IRS990/NetAssetsOrFundBalancesEOYAmt02603874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029784
IRS990/OccupancyGrp/ManagementAndGeneralAmt044675
IRS990/OccupancyGrp/ProgramServicesAmt0173737
IRS990/OccupancyGrp/TotalAmt0248196
IRS990/OfficeExpensesGrp/FundraisingAmt02371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046581
IRS990/OfficeExpensesGrp/ProgramServicesAmt018768
IRS990/OfficeExpensesGrp/TotalAmt067720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036900
IRS990/OtherAssetsTotalGrp/EOYAmt036900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205060
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt09350
IRS990/OtherExpensesGrp/FundraisingAmt11293
IRS990/OtherExpensesGrp/FundraisingAmt278939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13417
IRS990/OtherExpensesGrp/ProgramServicesAmt0141829
IRS990/OtherExpensesGrp/ProgramServicesAmt1168191
IRS990/OtherExpensesGrp/TotalAmt0267266
IRS990/OtherExpensesGrp/TotalAmt1172901
IRS990/OtherExpensesGrp/TotalAmt278939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02137648
IRS990/OtherSalariesAndWagesGrp/TotalAmt02600577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291877
IRS990/PayrollTaxesGrp/TotalAmt0351489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01182216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02672564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013862
IRS990/PrincipalOfficerNm0STEVEN TENNEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01332354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122492
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PROGRAMS:THE TEEN PROGRAM ALLOCATED 8,640 TICKETS FOR STUDENTS, GRADES 6 THROUGH 12, TO ATTEND PROFESSIONAL PERFORMANCES AND ART EVENTS, WHILE TAKE 5 DISTRIBUTED TICKETS TO 62 COMMUNITY-BASED ORGANIZATIONS. TEEN REVIEWERS AND CRITICS (TRAC) OFFERED 15 IN-DEPTH ARTS CRITICISM COURSES IN MUSIC, DANCE, THEATER, VISUAL ARTS, FILM AND A MULTI-DISCIPLINE PROGRAM, TAUGHT BY PROFESSIONAL WRITERS AND ARTISTS. IN TRAC, 445 HIGH SCHOOL STUDENTS VISITED CULTURAL VENUES ACROSS THE CITY AND LEARNED TO WRITE ABOUT THEIR EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0726416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03391876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030550
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt01493237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01306449
IRS990/PYRevenuesLessExpensesAmt0233185
IRS990/PYSalariesCompEmpBnftPaidAmt02892824
IRS990/PYTotalExpensesAmt04465212
IRS990/PYTotalProfFndrsngExpnsAmt048601
IRS990/PYTotalRevenueAmt04698397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01709333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01332354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05066650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03391876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02458993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01965360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02629413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015512292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06160733

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860,463
Liabilities
$256,589
Net assets
$2,603,874
Revenue
$6,421,551
Expenses
$4,712,218
Net income
$1,709,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.81$0.88$3.57$4.22$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.93$1.52$5.24$5.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.87$1.24$4.44$4.69$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.33$1.66$5.17$4.05$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.91$1.03$4.83$4.45$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.80$2.46$6.81$5.27$1.54
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.68$1.48$5.20$5.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.77$1.77$4.26$4.96$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.59$2.47$3.96$5.08$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.25$3.59$7.29$4.60$2.69
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.26$2.60$6.42$4.71$1.71
2014Summary only. Only limited summary data is available for this year.$1.51$0.57$0.94$4.70$4.42$0.28
2013Summary only. Only limited summary data is available for this year.$1.08$0.41$0.66$3.68$4.05$0.38
2012Summary only. Only limited summary data is available for this year.$1.42$0.38$1.04$3.21$3.83$0.62
2011Summary only. Only limited summary data is available for this year.$2.07$0.41$1.66$3.67$3.33$0.34